Partner Expense Being Defaulted To Item Level

Hi All,

We have created a Supplier, Attached Supplier country level expense and zone level expense. Created one partner with one Country level expense for partner. Linked the partner to supplier at supplier level. Observe there is no change in Supplier country level expense.

Create one item and default the supplier level expense and observe that even partner level expense is being defaulted on item level.

Expected: Partner country level expense should not default to Item.

Thanks,

Ahmed Ali